v3.26.1
Convertible Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

The following summarizes convertible notes payable activity during the six months ended June 30, 2026 and 2025:

  

   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party 
   2021 Financing   2022 Financing   2024 Financing   2025 Financing   Total 
   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party 
Balance as of January 1, 2025  $-   $100,000   $353,000   $1,285,000   $500,000   $715,000   $-   $-   $853,000   $2,100,000 
Notes issued   -    -    -    -    -    -    -    455,000    -    455,000 
Principal converted   -    -    (153,000)   (815,000)   -    -    -    -    (153,000)   (815,000)
Balance as of March 31, 2025 -   100,000   200,000   470,000   500,000   715,000   -   455,000   700,000   1,740,000 
Notes issued   -    -    -    -    -    -    150,000    390,000    150,000    390,000 
Principal converted          -    -    (200,000)   (470,000)   -    -    -    -    (200,000)   (470,000)
Balance as of June 30, 2025  $-   $100,000   $-   $-   $500,000   $715,000   $150,000   $845,000   $650,000   $1,660,000 

 

   2021 Financing   2022 Financing   2024 Financing   2025 Financing   Total 
   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party   Non-Related Party   Related Party 
Balance as of January 1, 2026  $-   $100,000   $-   $-   $-   $-   $870,000   $1,640,000   $870,000   $1,740,000 
Notes issued   -    -    -    -    -    -    110,000    225,000    110,000    225,000 
Principal converted   -    -    -    -    -    -    -    (455,000)   -    (455,000)
Balance as of March 31, 2026  -   100,000   -   -   -   -   980,000   1,410,000   980,000   1,510,000 
Notes issued   -    -    -    -    -    -    1,245,000    115,000    1,245,000    115,000 
Principal converted   -    -    -    -    -    -    (150,000)   (390,000)   (150,000)   (390,000)
Balance as of June 30, 2026  $        -   $100,000   $-   $-   $      -   $-   $2,075,000   $1,135,000   $2,075,000   $1,235,000